Company Overview
Aida Management Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 20 January 2014, so this is a well established company. Aida Management Limited has been in business for 12 years and 2 months. The accounts status is micro entity and the accounts are next due on Sunday 28 February 2027.
Registered Address

913 Halifax Road, Scholes, Cleckheaton, BD19 6PH
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Companies House Data
Company NameAIDA MANAGEMENT LIMITED
Company Number08852881
Registered Office Address913 Halifax Road
 Scholes
 BD19 6PH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/01/2014
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/02/2017
Returns Last Made Up Date20/01/2016
Directors & Members
Iain Johnson - Director
(British, 65 years old, born July 1961)
Appointed 20 January 2014
 Active
Suzanne Johnson - Director
(British, 65 years old, born June 1961)
Appointed 20 January 2014
 Active
Secretaries
Iain Johnson - Secretary
Appointed 20 January 2014
 Active
Other Company Directorships
Iain Johnson
AIDA LLP
FOUNTAINS HOLDINGS 1 LIMITED
FOUNTAINS HOLDINGS 2 LIMITED
Suzanne Johnson
AIDA LLP
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 50,786 50,786 44,836
Current Assets 32,721 32,721 109,294
Creditors Due Within One Year 9,269 9,269 3,081
Working Cap 23,452 23,452 106,213
Total Assets Less Current Liabilities 74,238 74,238 151,049
Long-term Liabilities 0 0 459
Net Assets 74,238 74,238 150,590
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 74,238 74,238 150,590
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 60.8% 60.8% 29.1%
Stocks Inventory - - -
Debtors 2.4% 2.4% 1.0%
Cash Bank In Hand 36.8% 36.8% 69.9%
Current Assets 39.2% 39.2% 70.9%
Creditors Due Within One Year 11.1% 11.1% 2.0%
Net Current Assets Liabilities 28.1% 28.1% 68.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 88.9% 88.9% 97.7%
Capital Employed - - -
Total Assets Less Current Liabilities 88.9% 88.9% 98.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 3.5 3.5 35.5
Solvency Ratio 9.0 9.0 43.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-Jan-2023 31-Jan-2022
Assets 83,507 83,507 154,130
Debt 9,269 9,269 3,540
Net Assets/Debt 74,238 74,238 150,590

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BD19 6PH
No other companies found in the same location
Document Filings
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from 913 Halifax Road Scholes Cleckheaton BD19 6PH England to C/O Gaines Robson Insolvency Ltd, Carrwood Park Selby Road Leeds West Yorkshire LS15 4LG on 23 September 2025
Current accounting period extended from 31 January 2025 to 31 May 2025
Confirmation statement made on 19 December 2024 with no updates
Confirmation statement made on 21 December 2023 with no updates
Confirmation statement made on 23 December 2022 with no updates
Confirmation statement made on 20 December 2022 with no updates
Confirmation statement made on 23 December 2021 with no updates
Registered office address changed from Wellands Farm House 50-52 Wellands Lane Moor Bottom Cleckheaton West Yorkshire BD19 6AL to 913 Halifax Road Scholes Cleckheaton BD19 6PH on 23 December 2021
Confirmation statement made on 20 January 2021 with no updates
Confirmation statement made on 20 January 2020 with no updates
Confirmation statement made on 20 January 2019 with no updates
Confirmation statement made on 20 January 2018 with updates
Confirmation statement made on 20 January 2017 with updates
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